| aaht |
101120200000000014
|
| title |
ΠΡΟΜΗΘΕΙΑ ΠΕΤΣΕΤΩΝ ΠΡΟΣΩΠΟΥ ΚΑΙ ΛΟΥΤΡΟΥ ΓΙΑ ΚΑΛΥΨΗ ΑΝΑΓΚΩΝ ΠΑΡΑΓΩΓΙΚΩΝ ΣΧΟΛΩΝ ΚΑΙ ΜΟΝΑΔΩΝ ΤΟΥ ΕΣ
|
| budget |
—
|
| endDate |
2026-05-09
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2025-11-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017890510
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
44955
|
| contractNumber |
80/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410902001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
53155
|
| socialContract |
|
| submissionDate |
2026-02-06T12:58:15.579
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017901773
|
| referenceNumber |
26SYMV018443314
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
55744.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
39514100-9
|
| value |
Πετσέτες
|
|
|
| type |
|
| currency |
|
| quantity |
11000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017890510
|
| streetNumber |
—
|
| costWithoutVAT |
15290
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Πετσέτες προσώπου
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
39514100-9
|
| value |
Πετσέτες
|
|
|
| type |
|
| currency |
|
| quantity |
8500
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017890510
|
| streetNumber |
—
|
| costWithoutVAT |
29665
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Πετσέτες λουτρού
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΓΙ56-ΛΛΗ
|
|
| contractSignedDate |
2025-11-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
44955.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100095742
|
| value |
ΝΙΚΟΛΑΟΣ ΓΑΛΛΙΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
84924
|
| value |
ΓΕΣ/ΜΕΡΥΠ
|
|
| contractingMembersDataList |
| 0 |
| name |
ELMON ΑΕ
|
| country |
|
| vatNumber |
999300107
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|